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IT Audit and Code Review of our In house Project

We are looking for a Freelance IT Auditor

Maintaining the audit working paper and evidences in an organized manner to ensure their availability as and when required.

•Review of IT Policy, Standard, Procedures, Checklists, Working Instructions and Operational manuals and Update with respect to ISO/NESA and available technology best practices.

•Active Participation in Risk and Control Self-Assessment (RCSA) to ensure technology risks, possible causes and control against each risk identified.

•Conducting internal audit of Integrated Management System (IMS) including ISO27001, IS09001 to ensure readiness for certification/surveillance audit.

•Coordinating the external audit engagements and following up to close the findings raised by internal audit / external audit / ITCA.

•Conducting the adhoc special investigations and security assignments as per higher management requirements on need basis.

•Working with our teams as subject matter expert on IT Projects Assessments.

Skills: .NET, ASP.NET, MVC, Software Architecture, VB.NET

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About the Employer:
( 0 reviews ) Mumbai, India

Project ID: #14640685

13 freelancers are bidding on average ₹28589 for this job

udalsoft

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DermendzhievN

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phonedroidapps

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sahumk2000

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shubhamsatyamit

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ersahil1987

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ranjithbbh

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amitkutar

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